Our client is a well-established and successful firm.
They are currently looking to recruit a Finance Assistant to join them, initially for a 12-week period, with the possibility of review afterward.
The role involves supporting their finance team with administrative tasks following a new system launch.
Duties:
1. Enter invoices into the vendor ledger, received via email, post, or hand delivery. These are primarily imported into Business Central through Continia software, with occasional manual entry.
2. Record receipts and payments from bank reconciliations to relevant ledgers, including entries from bank statements, Wise account, credit card statements, and petty cash books/spreadsheets.
3. Periodically reconcile all bank accounts with statements, as well as reconcile other balances with statements, cash books, and spreadsheets to ensure closing balances match.
Previous experience in a similar role is essential.
Knowledge of Business Central (also known as Dynamics 365) is preferred.
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